Invoice #195436 to Pōneke Anti-Fascist Coalition
Balance & Bond - 5th April 2024
Paid
Invoice #195436
Submitted by Ember Buck•Approved by Pōneke Anti-fascist Coalition
Mar 29, 2024
Invoice items
Camp Wainui- Balance & Bond
$1,826.09 NZD
Subtotal (NZD) $1,826.09
GST (15%) $273.91
Total amount $2,100.00 NZD
Additional Information
Paid to
Camp Wainui Trust
payout method
Bank account
Details
********By Ember Buck
on Expense created
Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $2,100.00
Payment Processor Fee (paid by Pōneke Anti-Fascist Coalition): $0.76
Includes 15% GST ($0.00)Net Amount for Pōneke Anti-Fascist Coalition: $2,100.76
Collective balance
Expense policies
Expense policies
We authorise payment for expenses for items approved by PAFC.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 NZD